德赛西威
(002920)
| 流通市值：459.76亿 | | | 总市值：459.90亿 |
| 流通股本：5.97亿 | | | 总股本：5.97亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,419,972,288.33 | 14,900,950,597.04 | 6,495,182,292 | 32,557,178,348.37 |
| 营业收入 | 24,419,972,288.33 | 14,900,950,597.04 | 6,495,182,292 | 32,557,178,348.37 |
| 二、营业总成本 | 22,466,305,388.92 | 13,698,506,975.11 | 6,128,180,415.39 | 30,047,077,904.61 |
| 营业成本 | 19,779,963,622.35 | 12,058,359,037.87 | 5,287,309,832.93 | 26,348,976,573.64 |
| 税金及附加 | 67,448,675.52 | 48,037,107.81 | 27,061,451.7 | 96,551,238.75 |
| 销售费用 | 196,627,625.2 | 124,388,188.05 | 62,872,098.79 | 268,025,208.97 |
| 管理费用 | 489,474,543.3 | 302,270,214.3 | 134,500,434.94 | 670,341,329.29 |
| 研发费用 | 1,969,612,116.78 | 1,178,030,369.04 | 606,688,351.92 | 2,642,071,414.84 |
| 财务费用 | -36,821,194.23 | -12,577,941.96 | 9,748,245.11 | 21,112,139.12 |
| 其中:利息费用 | 12,800,854.93 | 9,434,037.52 | 5,217,861.4 | 29,587,152.73 |
| 其中:利息收入 | 12,313,811.4 | 7,961,503.32 | 4,232,403.34 | 14,168,334.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,463,394.76 | -19,408,082.57 | -52,338,867.85 | -32,199,547.43 |
| 加:投资收益 | -28,305,174.9 | 16,842,376.56 | 10,873,186.28 | 90,572,221.36 |
| 资产处置收益 | -2,382,531.74 | -485,217.29 | 1,714,691.53 | -782,366.61 |
| 资产减值损失(新) | -161,177,722.12 | -120,163,515.08 | -42,913,033.63 | -403,024,921.74 |
| 信用减值损失(新) | -28,917,324.36 | 48,656,934.37 | 152,933,499.78 | -28,284,251.24 |
| 其他收益 | 259,473,909.74 | 214,162,783.18 | 128,423,296.6 | 439,475,475.31 |
| 四、营业利润 | 1,975,894,661.27 | 1,342,048,901.1 | 565,694,649.32 | 2,575,857,053.41 |
| 加:营业外收入 | 928,616.6 | 715,196.73 | 221,051.88 | 4,306,518.29 |
| 减:营业外支出 | 5,347,994.68 | 2,971,136.23 | 247,462.73 | 9,827,383.28 |
| 五、利润总额 | 1,971,475,283.19 | 1,339,792,961.6 | 565,668,238.47 | 2,570,336,188.42 |
| 减:所得税费用 | 173,936,888.41 | 117,912,069.46 | 98,265,147.94 | 97,415,126.08 |
| 六、净利润 | 1,797,538,394.78 | 1,221,880,892.14 | 467,403,090.53 | 2,472,921,062.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,797,538,394.78 | 1,221,880,892.14 | 467,403,090.53 | 2,472,921,062.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,835,441,675.43 | 1,244,645,323.07 | 461,487,967.35 | 2,453,584,767.75 |
| 少数股东损益 | -37,903,280.65 | -22,764,430.93 | 5,915,123.18 | 19,336,294.59 |
| 扣除非经常损益后的净利润 | 1,793,411,602.75 | 1,225,358,704.68 | 475,908,494.76 | 2,413,560,068.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.1 | 2.1 | 0.77 | 4.35 |
| (二)稀释每股收益 | 3.1 | 2.1 | 0.78 | 4.34 |
| 八、其他综合收益 | -49,435,434.21 | 54,734,648.87 | -7,068,479.33 | 16,497,006.87 |
| 归属于母公司股东的其他综合收益 | -49,435,433.22 | 54,734,650.4 | -7,068,478 | 16,497,008.45 |
| 九、综合收益总额 | 1,748,102,960.57 | 1,276,615,541.01 | 460,334,611.2 | 2,489,418,069.21 |
| 归属于母公司股东的综合收益总额 | 1,786,006,242.21 | 1,299,379,973.47 | 454,419,489.35 | 2,470,081,776.2 |
| 归属于少数股东的综合收益总额 | -37,903,281.64 | -22,764,432.46 | 5,915,121.85 | 19,336,293.01 |
| 公告日期 | 2026-10-27 | 2026-08-14 | 2026-04-28 | 2026-03-06 |
| 审计意见(境内) | | | | 标准无保留意见 |